| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.943.419,01 | 29,4 | 441.318,57 | 27,7 | 421.288,58 |
| 2025 5 | 1.522.130,43 | 36,1 | 403.925,17 | -65,5 | -2.893.288,21 |
| 2025 4 | 4.415.418,64 | 214,8 | 3.012.735,53 | 106,5 | 2.276.846,63 |
| 2025 3 | 2.138.572,01 | 252,1 | 1.531.220,10 | 68,1 | 866.116,55 |
| 2025 2 | 1.272.455,46 | -41,0 | -882.921,91 | -41,2 | -890.787,57 |
| 2025 1 | 2.163.243,03 | 91,1 | 1.031.317,46 | 38,6 | 602.134,78 |
| 2024 12 | 1.561.108,25 | 33,3 | 390.134,83 | -8,7 | -149.091,68 |
| 2024 11 | 1.710.199,93 | 139,9 | 997.198,24 | -24,7 | -559.542,83 |
| 2024 10 | 2.269.742,76 | 294,0 | 1.693.664,05 | 241,5 | 1.605.002,01 |
| 2024 9 | 664.740,75 | 68,1 | 269.180,45 | -51,3 | -700.640,53 |
| 2024 8 | 1.365.381,28 | -87,6 | -9.658.742,26 | -37,0 | -802.819,53 |
| 2024 7 | 2.168.200,81 | 165,8 | 1.352.379,18 | 44,3 | 666.100,37 |
| 2024 6 | 1.502.100,44 | -86,7 | -9.795.689,18 | 34,3 | 383.895,18 |
| 2024 5 | 1.118.205,26 | 160,9 | 689.624,59 | -20,3 | -284.477,85 |